• Votes

    3

    Job Close-out Date

    I would like to be able to have the date that the JOB CLOSE-OUT was run. This would be when transactions go from WIP and Unearned revenue to sales and cost of sales. Not ...
  • Votes

    3

    Create EFW2 files in Sage Payroll

    Please add the feature to Create EFW2 files in Sage Payroll. We should be able to create our own files to upload to Federal/State/Local governments without having to pay ...
  • Votes

    3

    Ability to Print Payroll Checks Later

    It would be nice to have the ability to print Payroll Checks or Generate ACH files later. It should be designed similar to the AP module where you can enter in the ...
  • Votes

    3

    Create Payroll Visual Process Flow

    For Visual Process Flows for Payroll, there is only Tax Calculation Setup. Where is the Navigation for Process Payroll? Please create one.
  • Votes

    3

    Ability to enter advanced 401k employer contribution formula

    For employers who have a tiered 401k employer match, it only makes sense to allow us to create a formula to define that match. For instance, if the employer matches 100% ...
  • Votes

    3

    Allow multiple Jobs on a Sales Order.

    Essentially allow Job Number entry on the detail lines of an order.
  • Votes

    3

    In Job Cost when a refund is received from a vendor there is now way I ...

    Example: Received $100 from vendor. Need to be able to do a cash receipt to reduce the cost of the job by the $100.
  • Votes

    3

    Add JC Time Track Selection and Register/Update to the Payroll Time ...

    Client has requested that the JC/Time Track options be added to the Payroll/Time Track menu because usually they are in Payroll/Time Track when transfering Time Track ...
  • Votes

    3

    Add dates to employee mailing list and employee listing

    We have high turnover. Since terminated employees are no longer deleted off at year end, please put dates on the reports concerning employee mailing list, or employee ...
  • Votes

    3

    Job Cost /Time Track Production Report has problems

    When you enter a date, you can't enter a 4-character year but only a 2-character year which is different from all other places when you enter dates. Also the report ...
  • Votes

    3

    Add the Job Number to the check stub work file

    We need to print the Job No. on check stubs in A/P when entering manual checks or when selecting them to be paid.
  • Votes

    3

    In Sage 100 2020. The system calculates the employer State ...

    The current system calculates the state unemployment tax for each employee during payroll processing. This calculated liability amount is entered into the the ...
  • Votes

    3

    Allow a space between Tax ID and PPDPayroll date in ACH file

    Our bank requires a space between the company Tax ID and the PPDPayroll date but there is not currently a way to do this without manually editing the file after. ...
  • Votes

    3

    payroll journal date in condensed mode

    The comment for payroll journal now included a 4 digit year in payroll 2.20 when in non-business framework it listed a 2 digit year. This causes confusion because if you ...
  • Votes

    3

    Pennsylvania Local Services Tax

    PA Local Services Tax currently posts to GL in summary form, making it impossible to research withholding by employee, by paycheck in GL postings. It would be very ...
  • Votes

    3

    Payroll 2018 - should have the PA local municipality PSD code ...

    Regarding the PA Local Tax Reporting requirements - The Aatrix system in 2018 pulls in the PSD codes but it is using the code on the employee master record (shown ...
  • Votes

    3

    intoduce validation in Sage 100 2019 for newly added employee direct ...

    It should be impossible to add a record to PR_EmployeeDirectDeposit if employee key doesn't exist in PR_Employee. Right now Sage 2019 payroll allows to do so. Once the ...
  • Votes

    3

    Auto Earnings in Payroll

    When creating multiple auto earnings in the employee maintenance in payroll defaults, one can create an allocation in excess of 100%. This will then pay the employee more ...
  • Votes

    3

    Over Time and Double Time Reporting

    PR_22 P/R Perpetual History Header File (PR_22PerpetChkHistoryHeader) field: "Overtime Hours" is a bucket field with both OT and DT hours. Please provide separate ...
  • Votes

    3

    FASTER WAY TO FIND THE NEXT PO NUMBER IN A SERIES

    On the PO page we need to take two steps to find the next number - ex: We use the job # 12000 and a dash and PO# (1200-1 is the first PO for that job), in order for us to ...